| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1748005010WL009573 | MP-48-005-010-007/162 | 1 | अंकित | 1748005010/WC/22012035076334 | पोखर निर्माण कार्य नाले के पास ग्राम इटवा | 15734 | 1748005010NRG24190720230228775 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1748005_200723APB_FTO_176343 | 228775 |
| 1748005WL0011253 | MP-48-005-010-007/162 | 1 | अंकित | 1748005010/WC/22012035076334 | पोखर निर्माण कार्य नाले के पास ग्राम इटवा | 15734 | 1748005010NRG24080820230261529 | Processed | | 21/09/2023 | MP1748005_120923FTO_261601 | 261529 |